

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 445.7 | 540.5 | 716.7 | 820.6 | 1,976.8 | 2,002.7 | |
COGS | 304.5 | 367 | 432.8 | 502 | 1,476.2 | 1,472.5 | |
Gross Profit | 141.2 | 173.5 | 283.9 | 318.6 | 500.6 | 530.1 | |
Operating Expenses & Income | |||||||
Operating Income | (9.887) | (22.65) | 71.82 | 59.15 | (70.29) | (11.89) | |
Total Operating Expenses | 455.6 | 563.2 | 644.9 | 761.5 | 2,047.1 | 2,014.5 | |
R&D Expenses | 54.69 | 64.25 | 97.69 | 100.7 | 127.7 | 118.5 | |
Selling General & Admin Expenses | 96.43 | 131.9 | 114.4 | 158.8 | 443.3 | 423.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.44) | (9.368) | (4.22) | (2.188) | (5.613) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (10.37) | (14.66) | - | - | - | - | |
Net Income | |||||||
Net Income | (4.188) | (176.2) | 59.67 | 43.62 | (265.1) | (290.1) | |
Supplemental | |||||||
EBIT | (8.949) | (22.65) | 67.45 | 41.85 | (300) | (241.6) | |
EBITDA | 47.12 | (79.01) | 103.2 | 82.85 | (34.97) | (10.79) | |